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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
11/04/2019 Department of Transportation Gaps in Internal Controls Impede the Department’s Management of Working Capital Fund Laptops Audit Agency-Wide
11/12/2019 National Transportation Safety Board Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/13/2019 Department of Transportation Independent Auditor’s Report on the Saint Lawrence Seaway Development Corporation’s Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/14/2019 Department of Transportation Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/15/2019 Surface Transportation Board Quality Control Review of the Independent Auditor's Report on the Surface Transportation Board's Audited Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
11/18/2019 Department of Transportation Quality Control Review of the Independent Auditor's Report on the Department of Transportation's Audited Consolidated Financial Statements for Fiscal Years 2019 and 2018 Audit Agency-Wide
12/11/2019 Department of Transportation Risk Assessment of DOT’s Grant Closeout Process Audit Agency-Wide
12/11/2019 Department of Transportation FAA Needs To Improve Oversight and Enhance Transparency in Its Franchise Fund Audit Agency-Wide
12/17/2019 Department of Transportation FAA Needs To Improve Its Oversight To Address Maintenance Issues Impacting Safety at Allegiant Air Audit Agency-Wide
12/18/2019 Department of Transportation NextGen Equipage: ADS-B Out Equipage Rates Are Increasing, but FAA Must Address Airspace Access Issues Audit Agency-Wide

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